Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 15,655.1 | 02/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/3 | Expenditures | 29,460 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/7 | Expenditures | 99,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:51 PM. |